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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 4600 11060925033

Total:$1,199.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/10/2011 Paid $59.73
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/10/2011 Paid $159.01
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/10/2011 Paid $15.76
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/10/2011 Paid $61.25
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/10/2011 Paid $59.73
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/10/2011 Paid $233.80
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/10/2011 Paid $59.73
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/10/2011 Paid $80.00
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/10/2011 Paid $84.02
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/10/2011 Paid $59.73
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 06/10/2011 Paid $207.15
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/10/2011 Paid $59.73
DO 4600 11060117974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/10/2011 Paid $59.73
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